- Leonardo DRS, Inc. (Johnstown, PA)
- …**Job Summary** Leonardo DRS Naval Electronics is seeking a proactive and detail-oriented ** Accounts Receivable Specialist** to join our finance team. The AR ... types (T&M, CPFF, FFP, etc.). + Monitor and manage Accounts Receivable processes including aging reports, payment...+ Support year-end financial audits as needed **Qualifications** + Associate 's degree or equivalent training with 2+ years of… more
- Cognizant (Harrisburg, PA)
- **About the role** As a Cardio Accounts Receivable Physician - Follow Up, you will make an impact by performing root cause analysis physician payer denials, ... Solving** : Use exceptional problem-solving and critical thinking skills to resolve accounts and meet quality and productivity standards. + **Billing Guidelines** :… more
- HUB International (Erie, PA)
- …commission items with HUB HFC/ARC and follow up with clients on past due accounts receivable items + Process endorsement requests and secure pricing from carrier ... if needed + Manage account documentation; send documentation to insured; and follow up...as assigned by management + Provide support to the account management team and Property & Casualty department +… more
- Highmark Health (Camp Hill, PA)
- …Business **EXPERIENCE** **Required** + 5 - 7 years in Accounts Receivable , Membership Administration, Billing, Collections or Account Support **Preferred** + ... None **LICENSES AND CERTIFICATIONS** **Required** + None **Preferred** + None **SKILLS** + Accounts Receivable (A/R) or Account Management + Analysis of… more
- Sharecare (Harrisburg, PA)
- …ability to collaborate effectively across departments to maintain clean and compliant accounts receivable records. **Essential Job Functions:** + Review and ... to maintain positive client relationships. + Maintain detailed and organized accounts receivable files and documentation to support audits, reconciliations,… more
- Globus Medical, Inc. (Audubon, PA)
- …and accurate reporting and discrepancy resolution, works with department such as Accounts Receivable and Customer Service + Coordinates with sales field ... resume their lives as quickly as possible. **Position Summary** **:** The Associate Pricing Analyst will work in a fast-paced, team-oriented environment, and will… more
- Ferguson Enterprises, LLC. (Philadelphia, PA)
- …a functioning Assistant Market Credit Manager (AMCM). The AMCM will own a portfolio of accounts with millions in account receivable , where they will be ... to join the credit team as an **Accelerated Credit Associate ** ! We are seeking an early career professional...rewarding career with Ferguson! **Our Program:** The Accelerated Credit Associate ("ACA") program is designed to accelerate your career… more
- Compass Group, North America (Exton, PA)
- …for unpaid invoices through phone calls, emails, and mailing statements. + Providing accounts receivable collection updates to upper management on a weekly ... basis. + Requirement: 2+ years of accounts receivable experience. Proficient in Excel. Basic bookkeeping and credit principles. Problem-solving and analytical… more
- University of Pennsylvania (Philadelphia, PA)
- …this position is responsible for managing all aspects of compensation, accounts receivable , travel expense reimbursement processes for Wharton Executive ... Business Manager B Job Description Summary Reporting to the Associate Director of Business Units for Wharton Finance &...and external client inquiries, and reconciling bank statements and accounts receivable reports. Due to the entrepreneurial… more
- Geisinger (Waverly, PA)
- …staff. Responsible to identify and implement corrective action plans for outstanding Accounts Receivable issues. Provides documentation to support any process ... days per week) + Streamlines and prioritizes information concerning Accounts Receivable problems and analysis to understand...a combination of related work experience and degree obtained ( Associate 's Degree = 2 years; Bachelor's Degree = 4… more